BUDGET 2016

January February

March

April

May

June

July

TOTAL
August September October NovemberDecember

REVENUE
Revenue From Students
Other Income From Student
Other Income
Interest Income

TOTAL REVENUE

COST OF REVENUE
Manpower Cost
Conduct and Organising Training
Research and Excellence Centre
Students Enrichment and Administration
Professional Services
Academic and Support Services
Depreciation
Others Cost of Revenue

TOTAL COST OF REVENUE

GENERAL OPERATIONG EXPENSES

Manpower Cost
Staff Recruitment
Staff Training and Seminar
Director Fees
Marketing and Promotion
Commission
Travelling for Marketing Staff
Professional Fees
Corporate Contribution and Subcription
Duties, Tax, License, Penalty and Permit Fee
Financial Charges
Travelling Expenses
Motor Vehicles Expenses
Postage, Courier and Mover
Utilities
Telecommunication and Internet
Public Relation and Entertainment
Repair and Maintenance
Office Materials, Stationery and Photocopy
Rental and Leasing
Other General Expenses
Depreciation
Insurance
Others Expenses

TOTAL GENERAL OPERATING EXPENSES

TOTAL OPEX
TOTAL CAPEX

Budget Worksheet

2016

Form : BP01

Name of Organisation
Department / Faculty / Centre:
Other Income
No

Type of Other Income

TOTAL INCOME

Details

Frequenc
y/ Unit

REVENUE per
frequency /
unit

Total Cost

When to
recognise

GL Code

GL Description

Jan

Feb

Mar

Apr

May

Jun

###

Jul

Aug

Sep

###

###
-

Oct

Nov

Dec

Total

###
-

###
-

Budget Worksheet

2016

Form : BP02

Name of Organisation
Department / Faculty / Centre:
Operating Expenditure - please refer to "Budget Instruction Manual" for assumptions.
No
1.1

1.2

Type of Expenditure
Cost of Revenue
1. Training /promotional activities
Airfare
Lodging
Airfare
Lodging
Airfare
Lodging
Airfare
Lodging
Tatarstan Consortium Professional fees
Tatarstan Local support staffing cost On
Airfare
Lodging
Subsistence & Travelling Allowance
Mileage claim
Toll/Parking
Marketing & Promotion Expenses
1. Advertising
Newspaper
Magazine
Online Subscription
Online Banner Advertisement
Directories
Artwork

Details

Frequency
Cost per
Total Cost
/ Unit
frequency / unit

KL-Kazan ( Feasibility Study)

Kazan/Moscow
KL Kazan ( Consultancy works)
KanZan /Moscow
KL-Singapore
Singapore
KL- kazakhstan
Kazakhstan
Feasibility study/consultancy task
Domestic Training Tours
Domestic Training Tours
5 Countries
Local exhibition/conference
Local exhibition/conference
LIMIT TO 40K

GL Description

Feb

Mar

Apr

May

Jun

Aug

Sep

Oct

Nov

Dec

Total

### Training Oversea - Travelling Charges

### Training Oversea - Accomodation
### Training Oversea - Travelling Charges
### Training Oversea - Accomodation
### Training Oversea - Travelling Charges
### Training Oversea - Accomodation
### Training Oversea - Travelling Charges
### Training Oversea - Accomodation
62000050Prof. Services - Other Fees
62000050Prof. Services - Other Fees
### Training Local - Travelling charges
### Training Local - Accomodation
### Training Oversea - Subsistence Allowan
### Local - Fares
### Local - Fares

Adv.
Adv.
Adv.
Adv.
Adv.
Adv.

###
###
###

Adv. & Promotion - Promotion

Adv. & Promotion - Promotion
Adv. & Promotion - Promotion

###
###
###

Adv. & Promotion - Advertising

Adv. & Promotion - Promotion
Adv. & Promotion - Promotion

###
###
###
###
###
###
###
###
###
###

Adv. &
Repair
Repair
Adv. &
Adv. &
Adv. &
Adv. &
Adv. &
Adv. &
Adv. &

Promotion - Advertising
& Maintenance - EDP
& Maintenance - EDP
Promotion - Printing of Brochure
Promotion - Printing of Brochure
Promotion - Printing of Brochure
Promotion - Printing of Brochure
Promotion - Others
Promotion - Others
Promotion - Promotion

###
###
###
###
###
###
###
###
###
###

Adv.
Adv.
Adv.
Adv.
Adv.
Adv.
Adv.
Adv.
Adv.
Adv.

Promotion
Promotion
Promotion
Promotion
Promotion
Promotion
Promotion
Promotion
Promotion
Promotion

###
###
###
###
###
###
###
###

Local
Local
Local
Local
Local
Local
Local
Local

###

Refreshment

###

Corporate Membership

4. Strategic Business Review & Media Retreat

###

Adv. & Promotion - Promotion

5. Courseware

###

Conduct Training Local - Training Material

Professional fees
LIMIT TO 50K

For introduction of CEE new programme

3. Corporate Social Responsibility Project (CSR)

6X full page pllar+logo+2X exclusive interview
& review+2X pillars presenter
Social enterprise programme (Persatuan Ibu Tunggal)
Award sponsoring
LIMIT TO 30K
4. Activities to Promote Public Programmes
Directories
Database management
Software
CEE Programe Booklet
Folders/bag/momento/events (premium)
Brochures/catalogue & flyers
Artwork
Professional fees
Souvenirs/momento (to clients)
Souvenirs (2015 diaries)
To advertise CEE 2015 programme
Customer loyalty programme
LIMIT TO 100K
Malaysia SME 6 months
Minor event
Major event

Local
Jobstreet
JobsDB
PSMB
SME Solutions
Facon
Star
International Exhibition
Regional Exhibition
Local Conference & Networking
International Conference & Networking
1.3

GL Code

###
###
###
###
###
###

2. Strategic Business Focus

Minor event
Major event
Hi-tea for clients (every quarterly)

The Star
The Edge/Malaysian Business/Shanghai
Jobstreet, SME etc
To advertise public programme - Google Ads

When to
spend

Dubai & China

Indochina /Mynmar
PSMB, HR Conference, SME Conference
Hong Kong

General & Administration

1. Travelling expenses - Business Development
Airfare regional business trip
Transport/taxi
Outstation business trip lodging
Outstation business tripmileage-road
Toll claims
Subsistence allowance - Senior Staff
Subsistence allowance - Junior Staff
Mileage claim

2. Refreshment

Pantry items, F&B for meetings & staff gathering

3. HRDF Purposes

Programme registration, trainer exemption etc

TOTAL (OPEX)

Training tools kits

&
&
&
&
&
&

&
&
&
&
&
&
&
&
&
&

Promotion
Promotion
Promotion
Promotion
Promotion
Promotion

Advertising
Advertising
Advertising
Advertising
Advertising
Printing of Brochure

Exhibition
Exhibition
Exhibition
Exhibition
Exhibition
Exhibition
Exhibition
Exhibition
Promotion
Promotion

Fares
Fares
Accomodation
Fares
Fares
Subsistence Allowance
Subsistence Allowance
Fares

Jan

Jul

Budget Worksheet

2016

Form : BP03

Name of Organisation
Department / Faculty / Centre:
Capital Expenditure
No.
A

Type

Product Item / Description

Furniture & Fittings

Brochure display unit
Table for microwave
Newspaper rack

Unit Price Total Cost

Sub-total

Sub-total

Office Equipment
Expand display unit

EDP
Office DEskTop PC
Laptop
Ipad
Sub-total
TOTAL (CAPEX)

Qty

Remarks / Purpose for Purchase

2015

Budget Worksheet

Form : BP01

Name of Organisation
Department/Faculty/Centre:
Other Income
Total Cost
No

1
2
3
4
5
6
7

Type of Other Income

Details

Customised Programme
SME Bank MDP Programme
SME Corp Programme
CIMB BEST (aspiring X2 & Emerging X2)
CIMB BVDP
korean Int English & internships (1+4) Months for 90 students
kazkhstan Project
STEP 2015

Frequen
cy / Unit

2
3
2
1
45Pax
1
3

REVENUE per
frequency / unit

50,000
20,000
180,000
317,000
9,380
100,000
10,000

Public Programme
Generic public programme

1
3

Consultancy Services
Islamic Banking & Finance Tatarstan Feasiblity study (Matrade Grant)
Special project

1
2
3
5

SME's Programme/PSMB
SME Corp Training Solutions
Semanta
Malaysia SMI Association
DDEC

2015Public Seminars
Seminar I
TOTAL

When to recognise GL Code

Jan

100,000
60,000
360,000
317,000
422,100
100,000
30,000

60,000

3,000,000

GL Description

3,000,000
25,000

42000080 Other Income - Confere

42000080 Other Income - Confere
30,000.00
42000080 Other Income - Conference / Workshop
42000080 Other Income - Confere
42000080 Other Income - Confere
35,175.00
42000080 Other Income - Confere
42000080 Other Income - Confere
-

42000080 Other Income - Confere

42000080 Other Income - Confere 250,000.00

42000080 Other Income - Conference / Workshop

100,000

42000080 Other Income - Confere

60,000

42000080 Other Income - Confere

4,634,100

5,000.00

8,333.33

Feb

Mar

Apr

50,000.00

May

Jun

Jul

35,175.00
-

35,175.00
-

30,000.00
317,000.00
35,175.00
-

Aug

Sep

Oct

50,000.00
180,000.00

Nov

Dec

35,175.00
-

35,175.00
10,000.00

180,000.00
35,175.00
100,000.00
-

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

250,000.00

250,000.00

250,000.00

250,000.00

250,000.00

250,000.00
25,000.00

250,000.00

250,000.00

250,000.00

250,000.00

250,000.00

8,333.33

8,333.33

8,333.33

8,333.33

8,333.33

8,333.33

8,333.33

8,333.33

8,333.33

8,333.33

8,333.33

35,175.00
10,000.00

35,175.00
-

35,175.00
-

35,175.00
10,000.00

35,175.00
-

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

333,508

303,508

313,508

633,508

303,508

303,508

675,508

313,508

533,508

303,508

313,508

303,508

Total

100,000.00
60,000.00
360,000.00
317,000.00
422,100.00
100,000.00
30,000.00
60,000.00
3,000,000.00
25,000.00
100,000.00
60,000.00
4,634,100

Budget Worksheet

Form : BP02

2014

Universiti Tun Abdul Razak Sdn. Bhd.

Department/Faculty/Centre: Centre for Executive Education
Operating Expenditure - please refer to "Budget Instruction Manual" for assumptions.
Total Cost
No
1.1

1.2

Type of Expenditure

Local
Jobstreet
JobsDB
PSMB
SME Solutions
Facon
Star
International Exhibition
Regional Exhibition
Local Conference & Networking
International Conference & Networking
1.3

Details

Frequency / Unit

Cost per frequency / unit

Cost of Revenue
1. Training /promotional activities
KL-Kazan ( Feasibility Study)
Airfare
12pax X 1 times
RM 15,000 x 12 pax
Kazan/Moscow
Lodging
1 time
RM 700 x 12 pax x 10 days
KL Kazan ( Consultancy works)
Airfare
12 pax x 2 times
RM 15,000 x 12 pax X 2 times
KanZan /Moscow
Lodging
2 time
RM 700 x 12 pax X2 Times X 10 days
KL-Singapore
Airfare
2 pax x 1 time
RM700 x 2 pax
Singapore
Lodging
1 time
RM 2,000 x 2 pax
KL- kazakhstan
Airfare
3 pax
RM5000 x 3 pax X2Times
Kazakhstan
Lodging
2 time
RM 700 x 3 pax X 7days X 2 times
Tatarstan Consortium Professional fees
1 times
RM500,000
Tatarstan Local support staffing cost On Feasibility study/consultancy task
1 time
RM390,000
Domestic Training Tours
Airfare
2 Pax
RM 500 x 2 pax X 3 Times
Domestic Training Tours
Lodging
3time
RM 200 X2 pax
5 Countries
Subsistence & Travelling Allowance
16 days
RM 500 x 16 x 3 pax
Local exhibition/conference
Mileage claim
5 times
RM50 x 5 x 2 pax
Local exhibition/conference
Toll/Parking
2 times
RM 100 x 2 x 2 pax
LIMIT TO 40K (Due To International Project , Budget Revised as enclosed
Marketing & Promotion Expenses
1. Advertising
Newspaper
The Star
4 times
RM 4000 x 4
Magazine
The Edge/Malaysian Business/Shan
3 times
RM 5000 x 3
Online Subscription
Jobstreet, SME etc
4 times
RM 4000 x 4
Online Banner Advertisement
To advertise public programme - G
1 time
Directories
4 times
RM3000 x 4
Artwork
Professional fees
1 time
LIMIT TO 50K
2. Strategic Business Focus
Minor event
1 time
RM 5000 x 1
Major event
1 times
RM 10,000 x 1
Hi-tea for clients (every quarterly)
For introduction of CEE new progr
2 times
RM 100 x 2x 50 pax
6X full page pllar+logo+2X
3. Corporate Social Responsibility Project
(CSR)
exclusive
interview & review+2X
pillars presenter
Malaysia SME 6 months
1 time
Minor event
Social enterprise programme (Persa
2 times
RM 8, 000 x 2
Major event
Award sponsoring
1 time
LIMIT TO 30K
4. Activities to Promote Public Programmes
Directories
4 times
RM 1,000 x 4
Database management
4 times
RM 2,500 x 4
Software
2 times
RM2,500 x 2
CEE Programe Booklet
1 time
RM30 x 1500 pcs
Folders/bag/momento/events (premium)
1 time
Brochures/catalogue & flyers
5 times
RM10,000 x 4
Artwork
Professional fees
1 time
Souvenirs/momento (to clients)
1 time
Souvenirs (2015 diaries)
To advertise CEE 2015 programme
800 pcs
RM30 x 800
Customer loyalty programme
1 time
LIMIT TO 100K

When to spend

1,500.00
1,200.00
12,000.00
800.00
400.00

GL Code

GL Description

180,000.00 60002030 Training Oversea - Travelling Charges

84,000.00 60002040 Training Oversea - Accomodation
60,000.00 60002030 Training Oversea - Travelling Charges
168,000.00 60002040 Training Oversea - Accomodation
1,400.00 60002030 Training Oversea - Travelling Charges
4,000.00 60002040 Training Oversea - Accomodation
30,000.00 60002030 Training Oversea - Travelling Charges
29,400.00 60002040 Training Oversea - Accomodation
500,000.00 62000050 Prof. Services - Other Fees
390,000.00 62000050 Prof. Services - Other Fees
1,500.00 60002110 Training Local - Travelling charges
1,200.00 60002120 Training Local - Accomodation
12,000.00 60002050 Training Oversea - Subsistence Allowanc
800.00 62005010 Local - Fares
400.00 62005010 Local - Fares

Jan

125.00
100.00
1,000.00
160.00
200.00

Feb

125.00
100.00
1,000.00
160.00

416.67

416.67

833.33

833.33

1,875.00
416.67
3,000.00
833.33

416.67
833.33

416.67
833.33

416.67
833.33

61000030 Adv. & Promotion - Advertising

61000030 Adv. & Promotion - Advertising
61000030 Adv. & Promotion - Advertising
61000030 Adv. & Promotion - Advertising
61000030 Adv. & Promotion - Advertising
61000010 Adv. & Promotion - Printing of Brochures

2,000.00
2,500.00
1,875.00
416.67
3,000.00
833.33

5,000.00
10,000.00
10,000.00

5,000.00
10,000.00
10,000.00

61000020 Adv. & Promotion - Promotion

61000020 Adv. & Promotion - Promotion
61000020 Adv. & Promotion - Promotion

416.67
833.33
5,000.00

15,000.00
5,000.00
10,000.00

15,000.00
5,000.00
10,000.00

61000030 Adv. & Promotion - Advertising

61000020 Adv. & Promotion - Promotion
61000020 Adv. & Promotion - Promotion

2,500.00
2,500.00
833.33

2,000.00
5,000.00
6,000.00
10,000.00
10,000.00
20,000.00
10,000.00
10,000.00
12,000.00
5,000.00

2,000.00
5,000.00
6,000.00
10,000.00
10,000.00
20,000.00
10,000.00
10,000.00
12,000.00
15,000.00

61000030 Adv. & Promotion - Advertising

62011040 Repair & Maintenance - EDP
62011040 Repair & Maintenance - EDP
61000010 Adv. & Promotion - Printing of Brochures
61000010 Adv. & Promotion - Printing of Brochures
61000010 Adv. & Promotion - Printing of Brochures
61000010 Adv. & Promotion - Printing of Brochures
61000050 Adv. & Promotion - Others
61000050 Adv. & Promotion - Others
61000020 Adv. & Promotion - Promotion

500.00
1,250.00
3,000.00
833.33
833.33
4,000.00
833.33
833.33
1,000.00
416.67

5,000.00
5,000.00
3,000.00
6,000.00
5,000.00
5,000.00
10,000.00
10,000.00
12,000.00
6,000.00

5,000.00
5,000.00
3,000.00
6,000.00
5,000.00
5,000.00
30,000.00
20,000.00
12,000.00
6,000.00

61000040 Adv. & Promotion - Exhibition

61000040 Adv. & Promotion - Exhibition
61000040 Adv. & Promotion - Exhibition
61000040 Adv. & Promotion - Exhibition
61000040 Adv. & Promotion - Exhibition
61000040 Adv. & Promotion - Exhibition
61000040 Adv. & Promotion - Exhibition
61000040 Adv. & Promotion - Exhibition
61000020 Adv. & Promotion - Promotion
61000020 Adv. & Promotion - Promotion

416.67
416.67
250.00
500.00
416.67
416.67
5,000.00
5,000.00
4,000.00
3,000.00

1,250.00
500.00
625.00
600.00
100.00
375.00
540.00
186.67

625.00
600.00
100.00
375.00

625.00
600.00
100.00
375.00

186.67

186.67

540.00
186.67

186.67

100.00

100.00

100.00

100.00

1,250.00

1,250.00

2,500.00
833.33

125.00
100.00
1,000.00
160.00
200.00

Aug

125.00
100.00
1,000.00

833.33

833.33
833.33

833.33

833.33

416.67
833.33

416.67
833.33

833.33

833.33

833.33
833.33
1,000.00
416.67

833.33
833.33
4,000.00
833.33
833.33
1,000.00
416.67

833.33
833.33
1,000.00
416.67

833.33
833.33
4,000.00
833.33
833.33
1,000.00
416.67

833.33
833.33
1,000.00
416.67

416.67
416.67
250.00
500.00
416.67
416.67

416.67
416.67
250.00
500.00
416.67
416.67

416.67
416.67
250.00
500.00
416.67
416.67

416.67
416.67
250.00
500.00
416.67
416.67

416.67
416.67
250.00
500.00
416.67
416.67

5,000.00
2,000.00
5,000.00
4,800.00
800.00
3,000.00
2,160.00
2,240.00

62005010 Local - Fares

62005010 Local - Fares
62005020 Local - Accomodation
62005010 Local - Fares
62005010 Local - Fares
62005050 Local - Subsistence Allowance
62005050 Local - Subsistence Allowance
62005010 Local - Fares

2. Refreshment

Pantry items, F&B for meetings & s

12 times

RM100 x 12

1,200.00

1,200.00

62014040 Refreshment

3. HRDF Purposes

Programme registration, trainer ex

30 programmes

RM500 x30

15,000.00

15,000.00

62001020 Corporate Membership

1,250.00

2 times

RM10,000 x 1

10,000.00

10,000.00

61000020 Adv. & Promotion - Promotion

5,000.00

8 sets

RM2000X8

16,000.00

16,000.00

50001120 Conduct Training Local - Training Materia

1,333.33

1,333.33

69,070.00

16,295.00

833.33
833.33

125.00
100.00
1,000.00
160.00

Oct

125.00
100.00
1,000.00

Nov

Dec

125.00
100.00
1,000.00

125.00
100.00
1,000.00

416.67

416.67

833.33

833.33

416.67
833.33

416.67
833.33

2,000.00
2,500.00

416.67

2,500.00
833.33

Sep

2,000.00

416.67

500.00
1,250.00

5,000.00
2,000.00
5,000.00
4,800.00
800.00
3,000.00
2,160.00
2,240.00

345,100.00

125.00
100.00
1,000.00

Jul

2,500.00

RM1,200 x 2 secretariat x 4 times

RM250 x 2 secretariat x 4 times
RM200 x 3 x 2 secretariat x 8 times
RM600 x 8
RM100 x 8
RM100 x 3 x 2 secretariat x 8 times
RM90 x 3 x 2 secretariat x 4 times
RM50 x 5 x 12

TOTAL

Jun

2,000.00

4 times
4 times
8 times
8 times
8 times
8 times
4 times
12 times

Training tools kits

125.00
100.00
1,000.00
160.00

8,000.00
7,500.00
7,500.00
5,000.00
12,000.00
10,000.00

General & Administration

1. Travelling expenses - Business Development
Airfare regional business trip
Transport/taxi
Outstation business trip lodging
Outstation business tripmileage-road
Toll claims
Subsistence allowance - Senior Staff
Subsistence allowance - Junior Staff
Mileage claim

5. Courseware

125.00
100.00
1,000.00

May

8,000.00
7,500.00
7,500.00
5,000.00
12,000.00
10,000.00

RM15,000 x 2
RM10,000 x 2
RM4,000 x 3 times
RM6,000 x 1 times

4. Strategic Business Review & Media Retreat

Apr

125.00
100.00
1,000.00

1 time
1 time
1 time
1 time
1 time
1 time
2 times
2 times
3 times
2 times

Dubai & China

Indochina /Mynmar
PSMB, HR Conference, SME Confer
Hong Kong

Mar

833.33
833.33

1,875.00
416.67
3,000.00
833.33

416.67
833.33
5,000.00

2,500.00
2,500.00
833.33

500.00
1,250.00
3,000.00
833.33
833.33
4,000.00
833.33
833.33
1,000.00
416.67

416.67
416.67
250.00
500.00
416.67
416.67
5,000.00
5,000.00

416.67

416.67

833.33

833.33

1,875.00
416.67
3,000.00
833.33

416.67
833.33

416.67
833.33

416.67
833.33

2,500.00
833.33

833.33

2,500.00
833.33

833.33

833.33

500.00
1,250.00
833.33
833.33

833.33
833.33
4,000.00
833.33
833.33
1,000.00
416.67

833.33
833.33

833.33
833.33

833.33
833.33

833.33
833.33
1,000.00
416.67

833.33
833.33
1,000.00
416.67

833.33
833.33
1,000.00
416.67

833.33
833.33
1,000.00
416.67

416.67
416.67
250.00
500.00
416.67
416.67

416.67
416.67
250.00
500.00
416.67
416.67

416.67
416.67
250.00
500.00
416.67
416.67

416.67
416.67
250.00
500.00
416.67
416.67

416.67
416.67
250.00
500.00
416.67
416.67

4,000.00

4,000.00
3,000.00

1,250.00
500.00

625.00
600.00
100.00
375.00

625.00
600.00
100.00
375.00

186.67

1,250.00
500.00
625.00
600.00
100.00
375.00
540.00
186.67

186.67

186.67

540.00
186.67

186.67

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

1,250.00

1,250.00

1,250.00

1,250.00

1,250.00

1,250.00

1,250.00

1,250.00

1,250.00

1,333.33

1,333.33

1,333.33

1,333.33

1,333.33

1,333.33

1,333.33

1,333.33

1,333.33

1,333.33

22,955.00

25,510.00

29,455.00

14,595.00

62,570.00

16,295.00

29,455.00

25,510.00

18,795.00

14,595.00

625.00
600.00
100.00
375.00

1,250.00
500.00
625.00
600.00
100.00
375.00
186.67

5,000.00

Total

1,500.00
1,200.00
12,000.00
800.00
400.00
8,000.00
7,500.00
7,500.00
5,000.00
12,000.00
10,000.00
5,000.00
10,000.00
10,000.00
15,000.00
5,000.00
10,000.00
2,000.00
5,000.00
6,000.00
10,000.00
10,000.00
20,000.00
10,000.00
10,000.00
12,000.00
5,000.00
5,000.00
5,000.00
3,000.00
6,000.00
5,000.00
5,000.00
10,000.00
10,000.00
12,000.00
6,000.00
5,000.00
2,000.00
5,000.00
4,800.00
800.00
3,000.00
2,160.00
2,240.00
1,200.00
15,000.00
10,000.00
16,000.00
345,100.00

2015

Budget Worksheet

Form : BP03

Name of Organisation
Department/Faculty/Centre:

Capital Expenditure

No.
A

Type

Product Item /Description

Qty

Unit

Unit Price

1 unit
1 unit
1 unit

500
500
500

Sub-total

Office Equipment

Expand display unit

1 unit

5,000

Sub-total
C

Remark/Purpose for Purchase

Furniture & Fittings

Brochure display unit

Table for microwave
Newspaper rack

Total Cost
UNIRAZAK

EDP
Office DEskTop PC

Laptop
Ipad
Sub-total
Grand Total

5,000
5,000

4 unit
1 unit
1 unit

4000
3,500
2,500

16,000
3500 Training purposes/Outside training
2500
22,000
27,000.00